[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3172  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53166_5191537847762025-01-090.122024-12-284.995SO531662025-01-040.401.87
SO55631_11002050547742025-02-190.122025-02-074.991SO556312025-02-140.401.87
SO68988_11002283347772025-09-090.122025-08-284.991SO689882025-09-040.401.87
SO57652_11001739047712025-03-250.122025-03-134.991SO576522025-03-200.401.87
SO60143_21002050747712025-05-010.122025-04-194.992SO601432025-04-260.401.87
SO71012_21002385347712025-10-040.122025-09-224.992SO710122025-09-290.401.87
SO63866_362758347792025-06-250.122025-06-134.993SO638662025-06-200.401.87
SO53893_11001686347712025-01-200.122025-01-084.991SO538932025-01-150.401.87
SO61128_21002145247712025-05-160.122025-05-044.992SO611282025-05-110.401.87
SO58452_21001712747712025-04-080.122025-03-274.992SO584522025-04-030.401.87
SO56012_31002538347712025-02-250.122025-02-134.993SO560122025-02-200.401.87
SO64820_11001691347712025-07-100.122025-06-284.991SO648202025-07-050.401.87
SO68299_21002131647742025-08-300.122025-08-184.992SO682992025-08-250.401.87
SO66664_21001667647742025-08-060.122025-07-254.992SO666642025-08-010.401.87
SO52796_21002145947742025-01-020.122024-12-214.992SO527962024-12-280.401.87
SO68302_11001703247742025-08-300.122025-08-184.991SO683022025-08-250.401.87
SO71042_11001810147742025-10-050.122025-09-234.991SO710422025-09-300.401.87
SO70748_261103147792025-09-300.122025-09-184.992SO707482025-09-250.401.87
SO73773_31002143747742025-11-090.122025-10-284.993SO737732025-11-040.401.87
SO67549_361518447792025-08-180.122025-08-064.993SO675492025-08-130.401.87
SO61127_11002136847742025-05-160.122025-05-044.991SO611272025-05-110.401.87
SO70838_11001716447742025-10-020.122025-09-204.991SO708382025-09-270.401.87
SO61735_41001505447782025-05-250.122025-05-134.994SO617352025-05-200.401.87
SO67458_31001678547712025-08-170.122025-08-054.993SO674582025-08-120.401.87
SO55450_31002207247742025-02-150.122025-02-034.993SO554502025-02-100.401.87
SO56335_21001233047782025-03-040.122025-02-204.992SO563352025-02-270.401.87
SO64093_11002185247782025-06-290.122025-06-174.991SO640932025-06-240.401.87
SO60835_261107547792025-05-110.122025-04-294.992SO608352025-05-060.401.87
SO53718_41001968347712025-01-160.122025-01-044.994SO537182025-01-110.401.87
SO55412_21002177547742025-02-150.122025-02-034.992SO554122025-02-100.401.87

Generated 2025-12-03 14:33:48.739 UTC